Page 13 - Clear Lake Mirror Reporter E-Edition 3-16-2016

LegalsClear Lake Mirror-Reporter March 16, 2016 • Page 13

REGULAR COUNCIL MEETING Clear Lake City Legals
The Clear Lake City Council met in regular session on Monday, March 7, 2016, at 6:30
p.m., in the Council Chambers, at City Hall, with Mayor Pro-Tem Mike Callanan presid- advertising for his replacement. 53655 Iowa Library Association Membership Fee 155.00
ing. All Council Members present.
Mayor Pro-Tem Callanan asked that the agenda be amended to add the following: Flory gave an update on the proposed Drainage District No. 49 “Outlet Improvements 53656 Iowa Police Chiefs Association Conference Registration Fee 125.00
Item 6E. 2016 City-Wide Sidewalk Master Plan:
-Review of Report, Veenstra & Kimm. Lateral 1 Tile System” and stated that a public hearing on the project was recently held 53657 ISU Registration Department Conference Registration Fee 100.00
Nelson moved the agenda be approved as amended, seconded by Boehnke. Passed
Unanimously. at the County Board of Supervisors meeting and that the Board of Supervisors voted 53658 K&H Co-Op Oil Company Fuel 3,548.77
Hugi moved to approve the consent agenda, seconded by Boehnke:
B. Minutes – February 15, 2016. against moving forward with the project. 53659 Kaman Industrial Technologies Street Light Parts 42.90
C. Approval of the bills & claims.
D. Licenses & Permits: There being no further business before the Council, Nelson moved to adjourn at 7:39 53660 Korenberg, Jeremy R Soccer Program Supervision 690.00
- Liquor License: Special Class C Liquor License, Class B Native Kramer Hardware Supplies 230.33
Wine Permit with Outdoor Service & Sunday Sales, Clear Lake p.m., seconded by Boehnke. Passed Unanimously. 53661 Landfill of North Iowa Dues 598.16
Arts Center; Class B Liquor License with Outdoor Service & Landmark Structures LP NW Water Tower Project-Retainage 111,475.80
Sunday Sales, Best Western Holiday Motor Lodge, (renewals). NEXT REGULAR MEETING – MONDAY, MARCH 21, 2016 53662 Larson Printing Company Notary Stamps 48.80
- Tree Trimmer’s License: Jim’s Tree Service, Ventura, (renewal). LaRue Distributing Inc. Supplies 40.99
- Excavator’s License: A Plus Skidloader Service, Boone; Mayer’s Digging, /S/ Mike Callanan 53663 Marco Inc. Copier Maintenance 125.36
Osage; (renewals. Markwardt Services, Swaledale, (new). Mike Callanan, Mayor Pro-Tem Mckiness Excavating Inc. Buddy Holly Strm Swr Ext Prj.-Retainage 2,359.03
Roll Call: All Ayes. ATTEST: 53664
Mayor Pro-Tem Callanan announced that it was the time and place for the citizen’s /S/ Jennifer Larsen 53665
forum. There was no citizen comment. Jennifer Larsen, City Clerk 53666
Scott Flory, City Administrator, reviewed the proposed 2016 General Obligation Refund- 53667
ing Loan Agreement and proposal to refinance three outstanding City General Obliga-
tion bond issues that are now “callable”. He advised that the Council will consider a CITY OF CLEAR LAKE 53668 Menards Cabinets, Countertops & Supplies 1,602.61
Resolution approving and authorizing a Loan Agreement at tonight’s meeting and that the 53669 Mercy Medical Center-N IA
closing/delivery of funds is scheduled for March 23rd. Nelson introduced the following WARRANTS APPROVED BY CITY COUNCIL ON 3/7/2016 53670 Midwest Wheel Companies Pharmacy & Laundry Service 428.73
Resolution and moved its adoption, seconded by Hugi. Roll Call: Passed Unanimously. 53671 Morrow, Justin
Whereupon, the Mayor Pro-Tem declared the following duly adopted: 53672 NIACOG Truck Parts 193.92
53673 Office Elements
RESOLUTION No. 16-03 CHECK # VENDOR DESCRIPTION AMOUNT 53674 Office of Vehicle Services Expense Reimbursement 29.34
A RESOLUTION APPROVING AND AUTHORIZING A LOAN AGREEMENT 135,732.37 53675 Pavement Stencil Co
AND PROVIDING FOR THE ISSUANCE OF A $1,588,000 GENERAL OBLIGATION Transfer City of Clear Lake Payroll Acct Transfer 2/19/2016 Wages & Taxes 53676 Petroblend Corporation Dues 15.00
4,485.00 53677 Petty Cash -Clear Lake Library
REFUNDING NOTE, SERIES 2016A, AND PROVIDING FOR LEVYING Wire Iowa Dept of Revenue February Sales Tax 49.95 53678 Physicians Claims Company Supplies 95.59
TAXES BY CITY COUNCIL 76.44 53679 Postmaster
Wire Payment Service Network Contracted Services 305.42 53680 Precision Delta Corporation Salvage Tags 20.00
Flory reviewed the proposed Main Avenue Brick Paver Sidewalk Replacement and stated 907.09 53681 Radiologists of North Iowa PC
that the consulting engineer would once again review the proposed concept plans with 53602 Alliant Energy Gas & Electric Service 53682 RC Trucking Ltd. Stencil 225.00
the Council. Jason Petersburg, P.E., Veenstra & Kimm presented the Council will three 1,182.14 53683 RDG Planning & Design
proposed concept plans for the project and suggested that an informal meeting with 53603 Brakke Imp Inc Snow Blower Parts 951.37 53684 Red Geranium, The Oil & Filters 1,879.12
affected property owners be scheduled for Thursday, March 31st from 5:30 p.m. to 7:30 6.12 53685 Rise Broadband
p.m. After general discussion, it was the consensus of the Council to schedule the prop- 53604 McChesney, Jodie Refund of Overpayment 110.00 53686 Roberts, Denise K Petty Cash Replenishment 107.06
erty owners meeting for Thursday, March 31st from 5:30 p.m. to 7:30 p.m. 25.56 53687 Router12 Networks LLC
Flory reviewed the 2017 Fiscal Year Budget proposal and stated that the proposed City 53605 Postmaster Newsletter Postage 30.71 53688 Service Ltd. Ambulance Billing Services 1,465.46
tax rate for the 2017 fiscal year if $10.04/$1,000 of taxable valuation and that it is the 8.60 53689 Shineway Services
same rate the city had maintained for five consecutive years, prior to the $0.50/$1,000 of 53606 Postmaster Water Bill Postage 50.66 53690 Sirchie Permit 225.00
taxable valuation increase that was added in FY 12 as a result of the voter-approved $2.3 11.28 53691 Snyder Construction, Dean
million general obligation bond that was issued for the fire station building project. Flory 53607 BARCELLOS, CHAD Water Deposit Refund #2276 66.57 53692 Spartan Motors USA Inc Supplies 660.00
stated that the Council had previously set the date for the public hearing on the proposed 3.00 53693 Staples
FY 17 budget as March 7th at 6:30 p.m. Mayor Pro-Tem Callanan stated it was now the 53608 Garlock, Jaclyn Lakeview Room Refund 49.71 53694 Streicher’s Inc Pre-Employment Testing 28.00
time and place for the public hearing on the proposed FY 17 budget as previously es- 45.51 53695 Sunset Law Enforcement LLC
tablished by the Council. Hearing no public comment, Nelson moved to close the public 53609 HULTMAN, BRITTANY Water Deposit Refund #2035 465.84 53696 Taser International Snow Hauling 318.75
hearing, seconded by Boehnke. Passed Unanimously. 923.75 53697 Teamwork Tech & Integration
Hugi introduced the following Resolution and moved its adoption, seconded by Ebeling. 53609 HULTMAN, BRITTANY Credit Bal. on Utility Acct 315.00 53698 Titan Access Account Design Services 2,125.00
Roll Call: Passed Unanimously. Whereupon, the Mayor Pro-Tem declared the following 53699 Upstart
duly adopted: 53610 HUMPHREY, DAVID Refund Overpayment 16,336.08 53700 Veenstra & Kimm Inc. Supplies 30.00
321.56 53701 Verizon Wireless
RESOLUTION No. 16-04 53611 I SUN TAN 24/7 Water Deposit Refund #1546 & 2089 275.00 53702 Veterans of Foreign Wars Services 30.00
A RESOLUTION AMENDING THE CURRENT BUDGET FOR 39.90 53703 Wertjes Uniforms
FISCAL YEAR ENDING ON JUNE 30, 2016 AND ADOPTING A BUDGET 53612 MEKONNEN, SAM Water Deposit Refund #2245 318.75 53704 Wolfram Comm & Res Lawn Care Expense Reimbursement 17.06
574.85 53705 Woodford Lumber Company
FOR THE FISCAL YEAR ENDING ON JUNE 30, 2017 53613 MICKELSON, TIMOTHY Garden Mtr Water Deposit Refund #1727 53706 Ziegler Inc. Website Hosting 120.00
Flory reviewed the proposed Police Captain Job/Position description and stated that at 2,190.79 TOTAL
a previous Council Meeting the Council directed staff to prepare a job description and 53614 Moravia Public Library Book 75.00 Services 37.80
position announcement for the position of Police Captain. He advised that once the job
description is approved by the Council staff will proceed with advertising for the position. 53615 PAUL, CURTIS & ROSALEE Water Deposit Refund #2139 1,500.00 February Services 1,135.00
Boehnke introduced the following Resolution and moved its adoption, seconded by 324.00
Ebeling. Roll Call: Passed Unanimously. Whereupon, the Mayor Pro-Tem declared the 53616 THEILEN, BARBARA Water Deposit Refund #2224 23.99 Training Course Fee 300.00
following duly adopted: 754.00
53617 Alliant Energy Gas & Electric Service 61.20 Plant High Srvc Pump Rplcmt - Retainage 18,404.99
RESOLUTION No. 16-05 221.62
A RESOLUTION APPROVING JOB DESCRIPTION 53618 Amazon Library Books, DVDs & Supplies Parts 79.07

FOR THE POSITION OF POLICE CAPTAIN 53619 Backus, Carol L Fitness Classes Supplies 713.47
Petersburg reviewed the proposed Strategic Sidewalk Plan and gave an overview of
the plan and stated that he advised that a work group made up of City staff, a couple 53620 Bauer Built Inc Loader Tires Uniform 164.99
of Council Members, and himself be formed to make adjustments to the proposed plan
before a final report is given to the Council. After general discussion, it was a consensus 53621 Cardmember Services Conference Lodging Expenses Ammunition 287.00
of the Council to form a work group as recommended by Petersburg to review the entire
plan in detail and make adjustments before a final report is given. 53622 Cerro Gordo County Pub Health Training Class Fees Supplies 296.06
Pete Roth, Chief of Police, informed the Council that one of the patrol officers has
indicated it is his intention to retire in the coming weeks and that the department will be 53623 City of Clear Lake Water Dept Inter-Dept Water Bills Services 330.00

53624 Clapper Tree Service Inc Snow Hauling Loader Parts 750.00

53625 Clear Lake Reporter Publications Program Supplies 127.01

53626 Clear Lake Telephone Co Phone Service Engineering Services 10,918.30

53627 Clear Lake Veterinary Hospital Services Phone Service 406.00

53628 Clear Lake Volunteer Fire Dept February Services Flags 55.00

53629 CNH Capital Parts Uniform & Supplies 142.89

53630 Counsel Copier Maintenance Snow Removal 55.00

53631 Crysteel Truck Equipment Inc Snow Plow Parts Supplies 38.82

53632 Culligan Supplies Parts 472.40

53633 Culver-Hahn Electric Supply Street Light Globes 339,642.18

53634 D&D Cleaning Service February Services 1,375.00 City of Clear Lake

53635 Dearborn National Life Ins Co Group Life Insurance 950.40 Statement of Revenues & Expenses

53636 Dultmeier Sales LLC Parts 66.22 Cash Balance Cash Balance

53637 Federal Companies Remote Backup Service 52.20 02/15/16 Receipts Expenditures 03/07/16

53638 FEDEX Postage 80.67 General 4,104,394.93 162,263.03 (174,157.61) 4,092,500.35

53639 Feld Fire Ammonia Sensors 700.00 Road Use Tax 1,287,042.92 80,383.33 (975.00) 1,366,451.25

53640 Fleet Pride Vehicle Repairs 122.37 Employee Benefits 378,026.83 6,017.52 (820.80) 383,223.55

53641 Floyd & Leonard Auto Electric Parts 87.50 TIF Revenues 451,728.13 21.37 0.00 451,749.50

53642 Folkmanis Inc Library Supplies 33.35 E/D Loan Trust 237,953.41 0.00 0.00 237,953.41

53643 Freedom Mailing Service CASS Certification 75.20 Law Enforcement - State 13,814.71 0.00 0.00 13,814.71

53644 Glen’s Tire Service Inc. Vehicle Repairs 82.00 Firefighter Benefit Trust 46,916.13 0.00 0.00 46,916.13

53645 Graham Tire Mason City Tires 513.68 Kinney Lindstrom 3,991.56 0.00 0.00 3,991.56

53646 Gregor Trucking, Tom Snow Hauling 337.50 Debt Service 209,610.16 216.21 0.00 209,826.37

53647 Hawkins Inc. Chlorine 637.50 Capital Projects 219.58 0.00 (7,785.00) (7,565.42)

53648 Helps Drain & Septic Svc Repairs 120.00 Riley Trust 358,056.77 0.00 0.00 358,056.77

53649 IAAWP Conference Registration Fee 85.00 Water 447,102.18 51,649.32 (148,390.43) 350,361.07

53650 Ingram Library Services Books 1,282.87 Sewer Rental 629,373.80 22,051.29 (3,621.66) 647,803.43

53651 Interstate Motor Trucks Inc. Truck Parts 89.87 Solid Waste 110,225.70 33,237.57 (1,440.41) 142,022.86

53652 Iowa Dept of Public Health Pool & Waterslide Fees 105.00 Storm Water Utility 451,254.46 7,900.99 (2,451.27) 456,704.18

53653 Iowa Fire Chiefs Association Membership Dues 25.00 Total 8,729,711.27 363,740.63 (339,642.18) 8,753,809.72

53654 Iowa Fluid Power Inc Parts 132.44

County Legals

CERRO GORDO COUNTY 59,923.20 Brian Paul Feld 59,040.51 Linda Jean Krause 43,246.00 Michelle Renae Rush 38,991.56
CALENDAR YEAR 2015 38,098.09 Nicole Lyn Fessler 36,449.46 Betty J Krones 51,186.02 Diane Renee Sanchez 44,422.76
SALARY LIST 16,917.86 Ryan Fiser 35,101.35 Mitchell Craig Kruse 57,908.08 Jane M. Sappenfield 41,843.03
41,054.71 Tara Marie Fitzpatrick 60,395.49 Marnie Marie Kunert 34,500.95 Ronald Dean Sargent 46,140.92
Wendy Renae Alcorn 3,072.26 Andrew J Flagge 54,959.01 Wendy L Lafrenz 33,885.28 Candila C Schickel 41,406.00
Carrie A. Allen 36,600.94 Christopher Michael Flatness 64,683.36 Patti Jo Lahr 44,224.00 Stephen J Schlader 25.00
Gary L Allen 43,843.48 Susan Ann Flores 44,077.55 Craig Alan LaKose 59,579.11 Barbara A. Schmidt 45,994.41
Jeremy M Ames 41,152.67 Cynthia Dee Fountas 42,631.68 Patsy D Largent 46,640.90 Ethan T Schultz 3,726.80
Robert E Amosson 60,543.92 Rachel Frana 5,432.00 Laverne R Lee 100.00 Brent S. Schupanitz 62,349.50
David Roy Anderson 18,225.23 Kathy Lynn Frandle 46,114.45 Susanna M Lee 100.00 Samantha K Schutter 37,333.49
Debra A Angell 44,694.37 Mark R Frandle 50.00 Paula Susan Lemke 61,413.60 Dustin L Schwartz 40,232.72
Cole L Arndt 37,844.42 Maggie L Franke 41,601.39 Natasha Joe Lewerke 55,480.11 Zachary S Scott 47,569.01
Mary F. Arndt 35,192.00 Virginia H Fransiscus 1,198.93 Mary C Lindahl 44,056.71 Rusty A Seidel 4,482.24
Molly A Arns 75.00 Michelle Susan Fredricks 55,148.73 Josh Lockwood 38,869.51 Larry A Shaffer 50.00
Brice E. Ausenhus 75.00 Julie M. Fredrickson 38,749.10 Deanna J. Loeschen 31,545.43 JoAnne K Shannon 51,855.36
Harvey L Austin 28,600.63 Susan Elizabeth Frescaz 30,288.06 Lisa M. Losen 56,747.09 Julie A Sheriff 25.00
Emily Jane Avery 46,348.49 Erin Ruth Froning 44,135.13 David A Lund 42,128.54 Sandy Sue Shonka 60,849.10
Thomas M Bahnsen 30,905.56 Dixie L. Fullerton 54,249.28 Kristin Mary Lura 44,106.97 Tracie L. Siemers 57,269.71
Jim D Barkema 46,913.74 Sandra Lee Funk 18,490.00 Cheryl R. Lutz 16,433.14 Robert E Simonson 45,658.81
Cathy Lynn Barkhurst 43,061.12 Lori Ann Ginapp 36,583.55 Cameron Myles Manson 55,800.06 Amy M Smalley 8,050.50
Gregory R Bass 40,408.42 Cathy J Gomez 78,985.69 Sandra S. Marsh 39,510.05 Darla J Smith 51,700.58
Cody Baxter 50,267.23 Charlene G Gooch 550.00 Erik Mathre 5,439.45 Diane Marie Smith 31,221.28
Robert Carl Beaver 59,682.69 John Gooder 6,620.00 Heather R. Mathre 68,497.08 Jaclyn Elizabeth Smith 36,830.82
Rachel Beck 50.00 Steven W. Gooder 60,106.77 Mark L. Mathre 54,760.91 Jennifer M. Smith 21,819.31
Cory J Behr 40,223.93 Judith E. Gordon 75.00 Penny I McCaslin 37,585.06 Matthew W Smith 3,169.38
Lisa Marie Bell 70,071.84 Tennis Gordon 75.00 John R. McLaughlin 650.00 Mitch A Smith 37,943.30
Nichole Marie Benes 43,045.36 Jerrod Elmer Grant 43,656.96 Peggy Ann Meany 50,120.14 Barbara J. Sowder 12,822.40
Karl A Benjegerdes 24,562.14 Janell Graves 11,107.50 Lenice M Menke 337.50 Dennis E Starkey 16,305.71
Abby Jo Berman 38,966.72 Debra Sue Gretillat 38,721.60 Paul A Menke 653.75 Tammy J Starkey 40,157.60
Timmy Lee Berneman 45,264.64 Jessica Jo Groh 19,940.06 Douglas A Mennen 47,768.95 Barry Lee Stecker 40,431.30
Angela Marie Bernhardt 101,969.33 Jaimie M Groven 47,914.44 Rodney S Messmore 10,581.21 Nicole Steen 5,686.90
Aron John Bierl 650.00 Heather Lyn Hahn 55,207.98 Terry Mitchell 3,500.85 Andrew Paul Steenblock 52,509.34
Tamara S. Bird 46,227.68 Louis Adrian Halder 54,399.79 Kara Morel 3,281.61 Shelby A Steenhard 46,344.54
Bethany Bjorklund 47,575.86 Kaitlin A Hall 1,891.28 Dan R Moretz 46,227.68 Valora L. Steil 38,098.11
John L. Boedeker 56,731.92 Tyrel J Hamiel 50,647.24 Joleene L Moretz 10,152.00 Ryan T Stephen 64,838.57
Arvin James Bonner 51,178.24 Brian Lloyd Hanft 79,902.16 Thomas V. Murphy 15,483.64 Shirley A Stephen 46,677.79
Michael L Bowen 59,923.20 Todd M Hansen 51,168.06 Lynn R Nagel 46,119.68 Krisia Lynn Stephens 39,797.32
William R Bowen 11,951.85 David O Harris 50.00 Danielle Elizabeth Naumann 86,163.23 Rebecca Ann Stevens 22,874.90
Lewis Roy Bram 49,024.50 Donald J Harty 29,214.44 Benjamin James Nedved 36,866.23 Jennifer Rose Stiles 47,397.89
Joshua K Brandt 59,852.76 Jeremy Lawrence Haubrich 44,054.73 Jennifer A Nelsen 10,359.18 Curtis L Stille 50.00
Lana I. Brockney 42,722.66 Tammy Catherine Hawbaker 52,164.14 Mary Elizabeth Nelson 33292.75 Shad J. Stoeffler 45,957.21
Steven William Brower 47,484.65 Richard A. Hayes 47,068.08 David A Newman 150.00 Marcy Ann Strasheim 35,576.00
Gregory P Bryant 37,551.10 Brandon J Heinz 17,893.11 Spencer Nielsen 32,727.68 Sherry Jo Struchen 23,315.22
Jeffrey A. Bryant 37,327.29 Robert M Helmers 46,309.72 Ann Marie Lyn Nolte 36,586.08 Samantha Stull 14,548.48
Jeffrey C Buland 50.00 Krista Lee Hemann 53,674.87 Robert B Norman 55,745.93 Steven A Sturges 50.00
Thomas R. Buns 52,736.18 Dave L Hepperly 82,702.16 Shanna Lynn Northrup 22,302.46 Rhonda K. Sult 33,650.54
Darrin J Burress 13,529.19 Lauren Marie Heuberger 33,920.55 Tara Marie Northrup 20,937.87 Mark G Taylor 75.00
Paul N Butler 38,098.08 Amy J Hicok 42,795.45 Steven P O’Neil 60,677.24 Jacob W Tefft 21,721.50
Timothy J Cahalan 5,410.31 Rebecca Jean Higgins 20,970.69 Donald F O’Tool 54,503.79 Kent E Thoe 175.00
Casey M Callanan 75.00 Bradley J Hillyer 9,675.58 Andrew Douglas Olson 55,630.55 Carla R. Thompson 81,572.80
Callie Sue Carlson 50.00 Gene A Hinrichs 50.00 David L Olson 46,227.68 Andrea Orleen Turnbull 56,549.00
Kim M. Carolus 50.00 Franklin J Hodak 59,291.39 Kenzo K Onoo 10,256.70 Michelle Marie Tuttle 48,700.34
Joleen Casey Graham 58,143.48 William J. Hoekstra 64,633.29 Carolyn Sue Opkis 31,146.24 Steven D. Tynan 92,939.67
Todd M Cash 54,831.79 Nancy R. Huber 1,423.80 Mark L. Opkis 49,771.95 Jay A. Urdahl 52,261.69
Walter B Cash 5,475.60 Kelli J Huinker 53,998.58 Ronald J. Osterholm 99,823.40 Joleen K. Vanous 41,727.11
Edward J Caspers 59,923.20 Nathan J Hunt 42,709.09 Frances Owen 5,214.38 Kara Louise Vogelson 66,814.05
Tami Lynn Cavett 38,457.44 Roger J Hunt 75.00 Susan K Paine 48,714.18 Todd H. VonEhwegen 51,168.06
Keith A. Cerwinske 75.00 Mary E. Imlay 55,501.77 Amanda J Palmateer 47,420.97 Douglas J. Wagner 48,854.92
Brian Chodur 59,091.09 Amanda Inman 1,890.00 Kevin Ramon Pals 97,245.71 Sophia Rose Gossman Walsh 36,293.81
Mary Ellen Christeson 71,280.31 Kelli M Jeffrey 19,237.72 Rustin John Pals 42,987.09 David G. Watters 47,475.97
Renee Marie Christiansen 44,934.10 Russell S Jensen 57,503.16 Sandra Kay Pals 32,700.32 Steven J. Watters 46,473.56
Chad E Clapper 57,053.30 Branden Joe Johnson 43,312.53 Colleen S. Pearce 71,587.06 Kathy Sue Waychus 47,693.88
Valerie Ann Conklin 116,174.65 Breanna J Johnson 25.00 Scott M Pederson 2,375.00 Rosetta Elaine Waychus 60,673.54
Karen Patricia Crimmings 45,857.38 Dorothy M. Johnson 150.00 Duane C Petersen 75.00 Michael L. Webb 68,435.06
Brenda Elaine Crom 46,192.00 Larry J Johnson 25.00 William B. Petersen 48,358.89 Jeffrey L. Whitehurst 47,516.01
John W Crom 46,227.68 Lon D. Johnson 72,945.54 Brandon J Peterson 42,477.24 Benjamin L Wicks 38,092.19
Carlyle D. Dalen 53,400.16 Melinda J Johnson 54,399.66 Stephanie A Peterson 47,648.06 Ronald J Wies 38,835.55
Ashley Ann Davis 43,212.57 Joaquin A. Jones 77,556.00 Lori Ann Pierson 38,098.08 Logan Wilcke 4,079.89
Lisa M. Davis 168.75 Gina A Jorgensen 49,984.00 Pamela Pingel 33,289.31 Ryan Wilcke 40,436.03
Russell W Demaray 56,811.46 Abbie L Jurgens 37,236.60 Kevin W Pope 50.00 Jenna Willems 41,878.01
Kathryn Alice Despenas 53,883.90 Lori A Jurgens 35,643.79 Matthew A Proctor 30,515.04 Jodi Ann Willemsen 61,260.15
Riley E Dirksen 102,803.57 Eric E Kacer 24,971.90 Angela Dee Quinlan 42,100.30 Kevin Wayne Willemsen 47,394.09
Marsha Doebel 51,004.35 Laci Jo Kapalata 23,539.06 Clark Quintin Quinn 54,507.80 Trevor J Williamson 12,039.37
Phillip Edward Dougherty 7,406.09 Brandon S Keeling 3,873.72 Amanda E. Ragan 32,781.50 Crystal Lynn Willier 42,351.65
Jodi Dorene Draper 38,598.73 Mary Kathryn Kelly 102,343.03 Linda L. Read 74,135.67 Walker Freeman Wilson 42,743.50
Thomas K. Drzycimski 42,658.08 Rebecca J Kirchgatter 52,687.35 Anna Mae Reindl 44,618.55 Chelsey Lea Wood 33,937.18
Carolyn K. Edgar 40,473.37 Kenneth W. Kline 74,048.74 Kathy L. Rezabek 57,269.73 Patricia J. Wright 71,595.11
Emily J Elsbury Matthew D Klunder 66,692.63 John Wayne Richards 47,255.51 Rachel Yerkes 5,512.38
Mary Lee Ermer Brian J Koob 59,860.14 Daniel L. Ries 60,147.66 Colleen S Young 33,213.83
Justin James Faught Mark Kragel 100.00 Rodney A Ross 55,501.77 Rose M. Ziegler 32,117.80
Lisa Kay Fausnaugh Adam J Kramer 9,429.40 Kara Ruge 48,805.52 Angela Jean Zimmerman 22,004.00